Senior Finance Business Partner

7 days ago

North Ryde, New South Wales, Australia Small Animal Specialist Hospital (Sash) Full time
  • Competitive salary packaging
  • Learn and be challenged by some of the best in the industry
  • Inclusive team where equality is not negotiable

Senior Finance Business Partner

At SASH our culture aspiration is to create a safe and motivating workplace where people go the extra mile for each other. As an organisation, we are aspiring to cultivate this by bringing onboard like-minded people who share the same aspirations and want to make SASH the best place to work. We have an exciting opportunity for a full-time Financial Analyst to join our close-knit team and to help us achieve our goals.

About SASH:

The Small Animal Specialist Hospital (SASH) was established 14 years ago. Our North Ryde headquarters is the largest referral facility in the southern hemisphere. SASH also has two other hospitals, SASH Central Coast and our newly opened facility in Adelaide opened late 2021. Our core purpose is to help pets and their families live their best life and we have the privilege of caring for over 20,000 pets and their families each year.

With the recent and continuous growth of the business, our finance team has identified the need to expand our team to better service the needs of the business. We have an exciting opportunity for someone looking for a Senior Financial Analyst position in a supportive, dynamic, and hardworking team. New processes and systems will mean we are looking for a resilient, dedicated and likeminded individual for this opportunity.

About the Role:

We are looking for a Senior Financial Analyst to be part of SASH's FP&A team in Sydney. Reporting into the Commercial Manager, this role is responsible for the preparation of budgeting, forecasting, financial planning, reporting and analysis, helping to drive business performance and to support the delivery of SASH's growth strategy.
Further to this you will be involved in but not limited to the following:

  • Assist in the preparation of the Company's Annual Budgets and Forecasts
  • Prepare consistent monthly management reporting/KPIs against set targets for review and use by Operations Managers and Leadership Team
  • Business partner Operations Managers / Heads of Service / Heads of Department in improving their Department's financial performance by analysing Actuals against Plan/Forecasts, monitoring variances, identifying trends and recommending actions to management.
  • Co-ordinate with key stakeholders to prepare monthly Board reporting
  • Become an EzyVet Super User including working with key stakeholders to improve current process and reporting from EzyVet
  • Business case and capex analysis
  • Continuous review and improvement of management reporting to ensure they are fit for purpose and facilitate sound commercial decisions
  • Other ad hoc project support and analysis to facilitate decision making and planning


About You:

We are lookingfor someone who is interested in learning and growing in their roles and prepared to go the extra mile for each other to make SASH a great place to work and the best provider of specialist veterinary care to our patients and their families, so they can live their best life. To be successful, you will have:

  • Management accounting or financial analysis experience
  • Strong analytical skills – able to interpret and analyse performance data and make insightful, value-adding insights to business partners
  • Advanced MS Excel spreadsheet and modelling skills. Proficiency in MS Word and PowerPoint.
  • Ability to work autonomously, show initiative and work productively within a team environment
  • Exceptional communication skills and ability to communicate with a wide variety of people at all levels
  • Ability to adapt easily to change and prioritise multiple tasks and meet multiple deadlines
  • Commitment to providing excellent service
  • Adept at problem solving including the ability to identify issues and resolve them in a timely manner
  • Possess exceptional interpersonal skills
  • High-level organisational skills with strong attention to detail and accuracy

Desirable:

  • Tertiary qualified in Accounting/Finance with CA/CPA preferred
  • Proficiency in IBM Planning Analytics (TM1) is strongly desirable

What's in it for You?

The animal health care industry is extremely rewarding, and our entire team works together to make a difference in our community. You will be joining a fast-paced environment, working with fabulous team of committed people.

  • Competitive salary packaging
  • Learn and be challenged by some of the best in the industry
  • SASH paid parental leave for ALL new parents
  • Inclusive team where equality is not negotiable
  • Supportive leaders, committed to your learning and development
  • Collaborative team environment
  • Staff discount on veterinary services

To apply, please submit you CV and Cover letter via the "apply now" link

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